Notice Information
Notice Title
Provision of Alternative Provider Medical Services (APMS) for Neath Hill Health Centre
Notice Description
Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England Midlands & East (Central Midlands) and NHS Milton Keynes CCG (MKCCG) would like to inform potential Providers of the intention to procure Alternative Provider Medical Services (APMS) for the below GP medical practice. * Neath Hill Health Centre, 1 Tower Crescent, Neath Hill, Milton Keynes MK14 6JY AGCSU will be managing this Procurement in accordance with the Public Contracts Regulations 2015 (the "Regulations"). The Service(s) are being procured as "Schedule 3 - Social and Other Specific Services" and AGCSU is bound only by those parts of the Regulations applying to Schedule 3 services. The Contract will be for a minimum period of 3 years with the option to extend for a further 2 year (this will be subject to approval from MKCCG, MKCCG will be the Commissioners as of 1 April 2017). It is envisaged that TUPE will apply to the contract. The estimated core contract value for Neath Hill Health Centre will be PS904,938 over the 3 year contract period; with the extension of the contract this would result in the contract value increasing to circa PS1,508,000, this excludes costs for QOF and Enhanced Services. This equates to PS301,646 per annum. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1 July 2017. The key objective is to deliver a compliant comprehensive procurement process for the appointment of a successful Bidder that fully meets the Service specification criteria for delivery of quality service. This will be via the open procurement process. The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands). The current APMS (Alternative Provider Medical Services) contract includes the obligation to provide all Essential and Additional Services and a wide range of Enhanced Services. Additional information: Information on how to apply for the opportunity: Arden & GEM CSU intends to use an e-Procurement Portal Arden and GEM CSU Procurement Portal for this procurement exercise. i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge). ii) Express interest by: a) selecting response to advert and ITT (ref: itt_705) b) select Open Access ITT c) search for and access listing related to this contract and view details d) click on Express Interest link iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-19206eda-6088-4cbe-941f-30e8ccf40bbf
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/33bd962d-d8d7-4659-906b-18daa4a3128e
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
85 - Health and social work services
-
- CPV Codes
85120000 - Medical practice and related services
Notice Value(s)
- Tender Value
- £1,508,000 £1M-£10M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Mar 20178 years ago
- Submission Deadline
- 11 Apr 2017Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 30 Jun 2017 - 30 Jun 2022 Over 5 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- ARDEN & GEM CSU
- Contact Name
- Raj Dosanjh
- Contact Email
- rajinder.dosanjh@ardengemcsu.nhs.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- DERBY
- Postcode
- DE1 3QT
- Post Town
- Derby
- Country
- England
-
- Major Region (ITL 1)
- TLF East Midlands (England)
- Basic Region (ITL 2)
- TLF1 Derbyshire and Nottinghamshire
- Small Region (ITL 3)
- TLF11 Derby
- Delivery Location
- TLF East Midlands (England)
-
- Local Authority
- Derby
- Electoral Ward
- Darley
- Westminster Constituency
- Derby North
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/33bd962d-d8d7-4659-906b-18daa4a3128e
16th March 2017 - Opportunity notice on Contracts Finder -
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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